| Revenue | SEK 176,8M | +9% |
| EBITDA | SEK 7,9M | +50% |
| Net profit | SEK 6,4M | +68% |
| Total assets | SEK 42,8M | +0% |
| Equity | SEK 17,7M | +34% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 114 486 | 130 828 | 128 408 | 146 321 | 174 580 | 161 853 | 176 802 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 392 | 4 436 | 4 273 | 2 938 | 5 553 | 7 048 | −1 119 | 3 909 | 5 265 | 7 906 |
| Depreciation & amort. | −1 374 | −1 611 | −1 632 | −1 626 | −1 749 | −1 871 | −336 | −307 | −377 | −121 |
| EBIT | 3 018 | 2 825 | 2 641 | 1 312 | 3 804 | 5 177 | −1 455 | 3 602 | 4 888 | 7 785 |
| Net financials | −1 492 | −369 | −855 | −2 499 | −1 370 | −428 | −74 | −109 | −58 | 302 |
| Profit before tax | 1 526 | 1 356 | 1 315 | 98 | 1 318 | 3 123 | 619 | 3 493 | 4 830 | 8 087 |
| Tax | −422 | −371 | −448 | −37 | −410 | −789 | −540 | −748 | −1 033 | −1 711 |
| Net profit | 1 104 | 985 | 867 | 61 | 908 | 2 334 | 79 | 2 745 | 3 797 | 6 376 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 373 | 60 257 | 62 438 | 64 063 | 37 564 | 35 632 | 41 235 | 32 657 | 42 793 | 42 779 |
| Equity | 4 351 | 5 336 | 6 203 | 6 264 | 15 091 | 9 711 | 8 013 | 10 758 | 13 182 | 17 660 |
| Long-term debt | 33 262 | 35 278 | 36 334 | 37 388 | 2 856 | 3 885 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 319 | 19 242 | 19 037 | 19 793 | 18 298 | 19 442 | 32 649 | 21 241 | 28 957 | 24 417 |
| Total debt | 50 581 | 54 520 | 55 371 | 57 181 | 21 154 | 23 327 | 32 649 | 21 241 | 28 957 | 24 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2022 | — | — |
BN Chief Auditor | Chief Auditor | 2025 | — | — |
KL Chief Auditor | Chief Auditor | 2021 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ki-Panel Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Sara Maria Charlotta Wallinder | Chief Auditor | 0 companies |
| Bengt Nils Martin Holm | Chief Auditor | 0 companies |
| Karl Leonard Daun | Chief Auditor | 0 companies |
| Sture Mikael Eriksson | Chief Executive Officer | 0 companies |
| Peter Egede Rasmussen | Board of Directors | 0 companies |
| Tarjei Hegland | Chairman | 0 companies |
| Egil Oddvard Hestvik | Board of Directors | 0 companies |
| Nils Erik Haukeland | Chairman | 0 companies |
| Edvinas Peciulis | Board of Directors | 0 companies |
| Garnes,Thomas | Board of Directors | 0 companies |
| Per Axel Johansson | Board of Directors | 0 companies |